Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:47:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080923FTO_528441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANJHI BH-09-005-018-01746000/3122
(DAUDPUR) 		0509005000NRG24030920230321193 08/09/2023 RAJANTI DEVI 0509005WL017374 RAJANTI DEVI 00462 UCBA0003181 3648 3648 Processed 19/09/2023 5741967536 RAJANTI DEVI ()
SubTotal 3648 3648
2 MANJHI BH-09-005-018-01746000/3331
(DAUDPUR) 		0509005000NRG24030920230321194 08/09/2023 RAHUL THAKUR 0509005WL017374 RAHUL THAKUR 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741967537 RAHUL THAKUR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080923FTO_528441 UCO Bank UCBA0003181 Kotheya Jalalpur 3648
2 MANJHI BH0509005_080923FTO_528441 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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